BROADWAY FOR ALL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$96,730
Contributions
97%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$104,946
Fees to Service Providers
60%
Other
40%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$147,338
$93,735
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$2,995
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$147,338
$96,730
-34%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$66,466
$62,840
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,991
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,084
$42,106
-41%
Total Expenses
$139,541
$104,946
-25%
Net income
2022
2023
Change
Net income
+$7,797
-$8,216
-205%
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